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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : 3 AXES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-03 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | 3 AXES |
| Siren | 379604135 |
| Closing | 2021-03-31 |
| Registry code | 4401 |
| Registration number | 24049 |
| Management number | 1990B01291 |
| Activity code | 2812Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE-LUCE-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 545.00 | 38 218.00 | 11 328.00 | 49 545.00 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AP Buildings | 247 404.00 | 243 999.00 | 3 405.00 | 247 404.00 |
AR Technical installations, industrial equipment and tools | 440 380.00 | 377 125.00 | 63 255.00 | 440 380.00 |
AT Other tangible assets | 159 920.00 | 119 730.00 | 40 190.00 | 159 920.00 |
BB Receivables related to investments | 130 801.00 | 130 801.00 | 130 801.00 | |
BH Other financial assets | 7 973.00 | 7 973.00 | 7 973.00 | |
BJ TOTAL (I) | 1 054 417.00 | 779 072.00 | 275 345.00 | 1 054 417.00 |
BL Raw materials, supplies | 223 880.00 | 223 880.00 | 223 880.00 | |
BR Intermediate and finished products | 126 763.00 | 126 763.00 | 126 763.00 | |
BT Goods | 19 979.00 | 19 979.00 | 19 979.00 | |
BV Advances and down payments on orders | 1 069.00 | 1 069.00 | 1 069.00 | |
BX Customers and related accounts | 535 549.00 | 535 549.00 | 535 549.00 | |
BZ Other receivables | 90 310.00 | 90 310.00 | 90 310.00 | |
CD Marketable securities | 350 150.00 | 350 150.00 | 350 150.00 | |
CF Cash and cash equivalents | 498 120.00 | 498 120.00 | 498 120.00 | |
CH Prepaid expenses | 13 833.00 | 13 833.00 | 13 833.00 | |
CJ TOTAL (II) | 1 859 654.00 | 1 859 654.00 | 1 859 654.00 | |
CO Grand total (0 to V) | 2 914 071.00 | 779 072.00 | 2 134 999.00 | 2 914 071.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DH Retained earnings | 1 417 232.00 | 1 345 855.00 | 1 417 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 029.00 | 84 468.00 | 58 029.00 | |
DL TOTAL (I) | 1 722 761.00 | 1 677 823.00 | 1 722 761.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 353.00 | 7 971.00 | 2 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 095.00 | 4 927.00 | 10 095.00 | |
DX Trade payables and related accounts | 220 145.00 | 232 747.00 | 220 145.00 | |
DY Tax and social security liabilities | 178 528.00 | 174 747.00 | 178 528.00 | |
EA Other liabilities | 1 118.00 | 270.00 | 1 118.00 | |
EC TOTAL (IV) | 412 238.00 | 420 662.00 | 412 238.00 | |
EE Grand total (I to V) | 2 134 999.00 | 2 098 485.00 | 2 134 999.00 | |
EG Accrued income and payables due within one year | 412 238.00 | 420 662.00 | 412 238.00 | |
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